Skip to content
Nonprofiteer
← ADULT AND TEEN CHALLENGE OF NEW INC

Form 990 for tax year 2022

Filed by ADULT AND TEEN CHALLENGE OF NEW INC.

What the amendment changed

Compared with the return it replaced , filed 5 April 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$148,170 changed to $146,746
Total assets, end of year
$2,573,170 changed to $1,385,094
Total liabilities, end of year
$518,479 changed to $518,826
Net assets or fund balances, end of year
$2,054,691 changed to $866,268
Program services expenses
$44,886 changed to $44,526
Management and general expenses
$34,904 changed to $34,200
Fundraising expenses
$68,380 changed to $68,020
Program service expenses (Part III)
$44,886 changed to $44,526

Totals

Total revenue
$939,120
Total expenses
$146,746
Contributions and grants received
$938,959
Grants paid
$0
Program service revenue
$0
Investment income
$161
Other revenue
$0
Total assets, end of year
$1,385,094
Total liabilities, end of year
$518,826
Net assets or fund balances, end of year
$866,268
Program services expenses (Part IX)
$44,526
Management and general expenses
$34,200
Fundraising expenses
$68,020
Program service expenses (Part III)
$44,526

Program services were 30.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $938,959

  • 3 · Investment income

    total $161 · related or exempt $161

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,280 · program services $30,000 · management and general $20,280 · fundraising $50,000

  • 9 · Other employee benefits

    total $4,734 · program services $1,430 · management and general $997 · fundraising $2,307

  • 10 · Payroll taxes

    total $1,697 · management and general $1,697

  • 11g · Fees: other

    total $19,440 · program services $9,720 · fundraising $9,720

  • 12 · Advertising and promotion

    total $4,475 · management and general $981 · fundraising $3,494

  • 16 · Occupancy

    total $3,432 · program services $2,802 · management and general $630

  • 17 · Travel

    total $865 · management and general $865

  • 23 · Insurance

    total $2,648 · program services $457 · management and general $2,191

  • 24a · Other expenses: Office Supplies and Software

    total $4,764 · management and general $4,458 · fundraising $306

  • 24b · Other expenses: Dues and Subscriptions

    total $3,137 · management and general $962 · fundraising $2,175

  • 24c · Other expenses: Miscellaneous

    total $1,274 · program services $117 · management and general $1,139 · fundraising $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,455 · end of year $195,578

  • 10a · Land, buildings and equipment: cost or other basis

    $1,189,516

  • 10c · Land, buildings and equipment, net

    end of year $1,189,516

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,561 · end of year $18,826

  • 22 · Loans and payables to officers and key people

    end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $73,894 · end of year $866,268

Mission and programs · 2022

Mission

A Faith-Based residendial recovery program to help individuals attain freedom form chemical addictions by addressing their spiritual, physical and emotional meeds.

  • In 2022 the Organization was in the start-up phase. After a long search a commercial building (Green Bay) was located and purchased. Architect and contractor were obtained to convert the location into a into a combination residential center with administrative offices.Rehab stared in February 2023 with opening for residents in the fall of 2023.

    Expenses $44,526

As filed on the 2022 return.

Listed in Part VII

  • Dawn Qualt

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Abbey Grunwald

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Trudell

    President

    Total calculated
    $0
    Hours/week
    5

  • Mathew Miller

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Jay Blazek

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Vaushawn Johnson

    Executive Director

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202311329349304546

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.